Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_220822APB_FTO_755836
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHERANMAHADEVI TN-26-007-008-008/395-A
(Moolachi) 		2926007000NRG23220820221127833 22/08/2022 Jeevanandam 2926007WL053563 Jeevanandam 00078 CNRB0001106 1300 1300 Processed 01/09/2022 020844995 Jeevanandam CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/410-A
(Moolachi) 		2926007000NRG23220820221127834 22/08/2022 Sivanammal 2926007WL053563 Sivanammal 00078 CNRB0001106 1300 1300 Processed 01/09/2022 020844995 Sivanammal CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/412-A
(Moolachi) 		2926007000NRG23220820221127835 22/08/2022 S.Malliga 2926007WL053563 S.Malliga 00078 CNRB0001106 1300 1300 Processed 01/09/2022 020844995 S.Malliga CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/426-A
(Moolachi) 		2926007000NRG23220820221127836 22/08/2022 Shanthi 2926007WL053563 Shanthi 00078 CNRB0001106 780 780 Processed 01/09/2022 020844995 Shanthi CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-008-008/431-A
(Moolachi) 		2926007000NRG23220820221127837 22/08/2022 Lakshmi 2926007WL053563 Lakshmi 00078 CNRB0001106 1300 1300 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-008-008/432-A
(Moolachi) 		2926007000NRG23220820221127838 22/08/2022 Meenakshi 2926007WL053563 Meenakshi 00078 CNRB0001106 1040 1040 Processed 01/09/2022 020844995 Meenakshi CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-008-008/639-a
(Moolachi) 		2926007000NRG23220820221127839 22/08/2022 Maniammal 2926007WL053563 Maniammal 00078 CNRB0001106 1300 1300 Processed 01/09/2022 020844995 Maniammal CANARA BANK(508532)
SubTotal 8320 8320
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_220822APB_FTO_755836 Canara Bank CNRB0001106 KALLIDAIKURICHI 1300
2 CHERANMAHADEVI TN2926007_220822APB_FTO_755836 Canara Bank CNRB0001106 Kallidaikuruchi 7020

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